Online Order 302-3038535-3100316
ZA-Name
Amazon
CUORID
302-3038535-3100316
Order-Date
2021-03-10 21:34:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460919
ID
460919
Line 1
BRITTA TOMAR
Line 2
Line 3
Street
Ahornweg 43a
City
DE-33790 Halle (westf.)
E-Mail
09f1c674pczqwmd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-10 21:34:36
Shipment To
2021-03-12 23:59:59
ERP Status
Auftragsnummer
182671
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
2324
0
4053657053772
1
5.9
5.9